Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-3258654
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$102,973,463
No earlier filing loaded for comparison.
Net Assets
$2,503,105
No earlier filing loaded for comparison.
Liabilities
$100,470,358
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$519,226,549
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We strengthen, develop and manage secure, reliable, cost-effective and sustainable supply chains to meet the needs of health care and other public services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29941313 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28353469 |
| IRS990/AccountsReceivable/BOY | 0 | 33581 |
| IRS990/AccountsReceivable/EOY | 0 | 60947 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE PART III, LINE 1. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1616 NORTH FORT MYER DRIVE NO 1200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22209 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 490168 |
| IRS990/AllOtherExpenses/Total | 0 | 490168 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 106297 |
| IRS990/ConferencesMeetings/Total | 0 | 106297 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 0 | CORNER SIMMONDS PRITCHARD ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 0 | JOHANNESBURG, S. AFR. |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 0 | SF |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1616 N FORT MYER DR 11TH FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 784 MEMORIAL DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 533238 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1129 20TH ST NW STE 500 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ARLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CAMBRIDGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHARLOTTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 22209 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02139 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 28290 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20030 |
| IRS990/ContractorCompensation/Compensation | 0 | 27908460 |
| IRS990/ContractorCompensation/Compensation | 1 | 24239228 |
| IRS990/ContractorCompensation/Compensation | 2 | 20660600 |
| IRS990/ContractorCompensation/Compensation | 3 | 12751035 |
| IRS990/ContractorCompensation/Compensation | 4 | 11278494 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SUPPLY CHAIN CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PROCUREMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | WAREHOUSING/TECH ASSIST DISTRIBUTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JSI RESEARCH & TRAINING INSTITUTE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MANAGEMENT SCIENCES FOR HEALTH INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | UPS SUPPLY CHAIN SOLUTIONS IQC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CROWN AGENTS CONSULTANCY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | PHD (FUEL LOGISTICS GROUP) |
| IRS990/ContributionsGrantsCurrentYear | 0 | 394214308 |
| IRS990/ContributionsGrantsPriorYear | 0 | 307524574 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ESTABLISHED SECURED, RELIABLE, COST-EFFECTIVE & SUSTAINABLE SUPPLY CHAINS TO MEET THE CARE AND TREATMENT NEEDS OF PEOPLE LIVING WITH OR AFFECTED BY HIV AND AIDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 493265222 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 108341 |
| IRS990/FeesForServicesAccounting/Total | 0 | 108341 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 21112 |
| IRS990/FeesForServicesLegal/Total | 0 | 21112 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 502524 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 31710537 |
| IRS990/FeesForServicesManagement/Total | 0 | 32213061 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15783283 |
| IRS990/FeesForServicesOther/Total | 0 | 15783283 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOEL LAMSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JONATHAN QUICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEN OLIVOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATHERINE GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLYN HART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM RANKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GORDON COMSTOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID JAMIESON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GREG MILES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JACKSON IRELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL MCGUNNIGLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 62539 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 41638 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 48715 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 22714 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 40422 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 22095 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 24833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 340794 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 219452 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 223766 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 257571 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 193605 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 165247 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 30488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 100459 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DEPT. DIR. GLOBAL SUPPLY CHAIN |
| IRS990/Form990PartVIISectionA/Title | 8 | DEPT. DIR. GLOBAL PARTNERSHIP |
| IRS990/Form990PartVIISectionA/Title | 9 | DEPT. DIR. FIELD PROG. SUP |
| IRS990/Form990PartVIISectionA/Title | 10 | DEPT. DIR. PROJ. MGMT (BEG. SEPT.) |
| IRS990/Form990PartVIISectionA/Title | 11 | DEPT. DIR. PROJ. MGMT (UNTIL SEPT.) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 394214308 |
| IRS990/Grants | 0 | 2000000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2000000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2000000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2000000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 517119399 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 337909 |
| IRS990/InformationTechnology/Total | 0 | 337909 |
| IRS990/Insurance/ProgramServices | 0 | 894493 |
| IRS990/Insurance/Total | 0 | 894493 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 24544216 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 18465741 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6897 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6897 |
| IRS990/InvestmentIncomePriorYear | 0 | 6497 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6897 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO STRENGTHEN OR ESTABLISH SECURE, RELIABLE, COST-EFFECTIVE AND SUSTAINABLE SUPPLY CHAINS TO MEET THE CARE AND TREATMENT NEEDS OF PEOPLE LIVING WITH OR AFFECTED BY HIV AND AIDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOEL LAMSTEIN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4610255 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2503105 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 797041 |
| IRS990/Occupancy/Total | 0 | 797041 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 128850 |
| IRS990/OfficeExpenses/Total | 0 | 128850 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 387397582 |
| IRS990/OtherExpensesCurrentYear | 0 | 517226549 |
| IRS990/OtherExpenses/Description | 0 | VALUE OF COMM. DISTRIB. |
| IRS990/OtherExpenses/Description | 1 | FREIGHT |
| IRS990/OtherExpenses/Description | 2 | OVERHEAD |
| IRS990/OtherExpenses/Description | 3 | FEES |
| IRS990/OtherExpenses/Description | 4 | EXPATRIATE ALLOWANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11355394 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14103409 |
| IRS990/OtherExpenses/ProgramServices | 0 | 404814467 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17086451 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8461047 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3219638 |
| IRS990/OtherExpenses/Total | 0 | 404814467 |
| IRS990/OtherExpenses/Total | 1 | 28441845 |
| IRS990/OtherExpenses/Total | 2 | 14103409 |
| IRS990/OtherExpenses/Total | 3 | 8461047 |
| IRS990/OtherExpenses/Total | 4 | 3219638 |
| IRS990/OtherLiabilities/BOY | 0 | 63327068 |
| IRS990/OtherLiabilities/EOY | 0 | 72116889 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 11567137 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 22887888 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9460 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 77957 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 122898194 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 81476745 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 116933456 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5964738 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 116933456 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5964738 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2107150 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 122898194 |
| IRS990/RevenuesLessExpensesCY | 0 | -2107150 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1610234 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 61724242 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 61480930 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 394214308 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 307524574 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 290360334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 195950588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 107280420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1295330224 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6897 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6497 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 186325 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 118686 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 332686 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 210241804 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1295330224 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 394214308 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 307524574 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 290360334 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 195950588 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 107280420 |
| IRS990ScheduleA/Total170/Total | 0 | 1295330224 |
| IRS990ScheduleA/TotalSupport | 0 | 1295662910 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2107150 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2107150 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 519226549 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED SEPTEMBER 30, 2011, PFSCM HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 72116889 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 517119399 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 519226549 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 519226549 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 72116889 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 517119399 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 517119399 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 519226549 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 517119399 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 5 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 6 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 7 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 5 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 6 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 7 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | CENTAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | EUROPE |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 3 | MIDDLE EAST AND NORTH AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 4 | RUSSIA AND THE NEWLY INDEPENDENT STATES |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 5 | SOUTH AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 6 | SOUTH ASIA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 7 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | SEE FORM 990, PART III, LINE 4A |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | SEE FORM 990, PART III, LINE 4A |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | SEE FORM 990, PART III, LINE 4A |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 3 | SEE FORM 990, PART III, LINE 4A |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 4 | SEE FORM 990, PART III, LINE 4A |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 5 | SEE FORM 990, PART III, LINE 4A |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 6 | SEE FORM 990, PART III, LINE 4A |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 7 | SEE FORM 990, PART III, LINE 4A |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 17034901 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 26489911 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 14959 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 3 | 864575 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.